|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z130420240003475
|
13/04/2024
|
Musuy Soren
|
3413004018WL000158
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z130420240003473
|
13/04/2024
|
Musuy Soren
|
3413004018WL000158
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-018-005/1703
(PHULBHANGA)
|
3413004018NRG25Z130420240003491
|
13/04/2024
|
Barna Soren
|
3413004018WL000158
|
Barna Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BARNA SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-018-005/1703
(PHULBHANGA)
|
3413004018NRG25Z130420240003492
|
13/04/2024
|
Barna Soren
|
3413004018WL000158
|
Barna Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BARNA SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-018-005/1721
(PHULBHANGA)
|
3413004018NRG25Z130420240003641
|
13/04/2024
|
Nirajani baski
|
3413004018WL000160
|
Nirajani baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
NIRAJANI BASKI
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-005/1721
(PHULBHANGA)
|
3413004018NRG25Z130420240003642
|
13/04/2024
|
Nirajani baski
|
3413004018WL000160
|
Nirajani baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
NIRAJANI BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25Z130420240003503
|
13/04/2024
|
Mary Hansda
|
3413004018WL000158
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25Z130420240003504
|
13/04/2024
|
Mary Hansda
|
3413004018WL000158
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25Z130420240003581
|
13/04/2024
|
Samian Bibi
|
3413004018WL000159
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25Z130420240003582
|
13/04/2024
|
Samian Bibi
|
3413004018WL000159
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25Z130420240003463
|
13/04/2024
|
Talu Hembram
|
3413004018WL000158
|
Talu Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25Z130420240003464
|
13/04/2024
|
Talu Hembram
|
3413004018WL000158
|
Talu Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25Z130420240003493
|
13/04/2024
|
Anjali Minu Murmu
|
3413004018WL000158
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANJALI MINU MURMU
|
INDUSIND BANK(607189)
|
|
14
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25Z130420240003494
|
13/04/2024
|
Anjali Minu Murmu
|
3413004018WL000158
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANJALI MINU MURMU
|
INDUSIND BANK(607189)
|
|
15
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z130420240003495
|
13/04/2024
|
Kale Tudu
|
3413004018WL000158
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z130420240003496
|
13/04/2024
|
Kale Tudu
|
3413004018WL000158
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z130420240003497
|
13/04/2024
|
Mukhi Murmu
|
3413004018WL000158
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z130420240003498
|
13/04/2024
|
Mukhi Murmu
|
3413004018WL000158
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-005/1718
(PHULBHANGA)
|
3413004018NRG25Z130420240003639
|
13/04/2024
|
Sakal Hansda
|
3413004018WL000160
|
Sakal Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-005/1718
(PHULBHANGA)
|
3413004018NRG25Z130420240003640
|
13/04/2024
|
Sakal Hansda
|
3413004018WL000160
|
Sakal Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z130420240003711
|
13/04/2024
|
Hanif Momin
|
3413004018WL000161
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z130420240003712
|
13/04/2024
|
Hanif Momin
|
3413004018WL000161
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z130420240003716
|
13/04/2024
|
Rasulan Bibi
|
3413004018WL000161
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z130420240003718
|
13/04/2024
|
Rasulan Bibi
|
3413004018WL000161
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25Z130420240003627
|
13/04/2024
|
Charlesh Soren
|
3413004018WL000160
|
Charlesh Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR CHARLIS SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25Z130420240003629
|
13/04/2024
|
Charlesh Soren
|
3413004018WL000160
|
Charlesh Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR CHARLIS SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25Z130420240003630
|
13/04/2024
|
Suhagini Murmu
|
3413004018WL000160
|
Suhagini Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUHAGIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25Z130420240003628
|
13/04/2024
|
Suhagini Murmu
|
3413004018WL000160
|
Suhagini Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUHAGIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-001/1389
(PHULBHANGA)
|
3413004018NRG25Z130420240003631
|
13/04/2024
|
Sushila Kisku
|
3413004018WL000160
|
Sushila Kisku
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-001/1389
(PHULBHANGA)
|
3413004018NRG25Z130420240003632
|
13/04/2024
|
Sushila Kisku
|
3413004018WL000160
|
Sushila Kisku
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z130420240003445
|
13/04/2024
|
Talamay Murmu
|
3413004018WL000158
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z130420240003446
|
13/04/2024
|
Talamay Murmu
|
3413004018WL000158
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25Z130420240003447
|
13/04/2024
|
Dhoni Soren
|
3413004018WL000158
|
Dhoni Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25Z130420240003448
|
13/04/2024
|
Dhoni Soren
|
3413004018WL000158
|
Dhoni Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25Z130420240003449
|
13/04/2024
|
MADAN HANSDA
|
3413004018WL000158
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25Z130420240003450
|
13/04/2024
|
MADAN HANSDA
|
3413004018WL000158
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-005/1125
(PHULBHANGA)
|
3413004018NRG25Z130420240003633
|
13/04/2024
|
Pargan Hansda
|
3413004018WL000160
|
Pargan Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PAGAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-005/1125
(PHULBHANGA)
|
3413004018NRG25Z130420240003634
|
13/04/2024
|
Pargan Hansda
|
3413004018WL000160
|
Pargan Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PAGAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25Z130420240003451
|
13/04/2024
|
Pandu Tudu
|
3413004018WL000158
|
Pandu Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25Z130420240003452
|
13/04/2024
|
Pandu Tudu
|
3413004018WL000158
|
Pandu Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-005/1181
(PHULBHANGA)
|
3413004018NRG25Z130420240003453
|
13/04/2024
|
Basir Murmu
|
3413004018WL000158
|
Basir Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BASIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-005/1181
(PHULBHANGA)
|
3413004018NRG25Z130420240003454
|
13/04/2024
|
Basir Murmu
|
3413004018WL000158
|
Basir Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BASIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z130420240003455
|
13/04/2024
|
Premchand Tudu
|
3413004018WL000158
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z130420240003456
|
13/04/2024
|
Premchand Tudu
|
3413004018WL000158
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z130420240003457
|
13/04/2024
|
Surujmuni Murmu
|
3413004018WL000158
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z130420240003458
|
13/04/2024
|
Surujmuni Murmu
|
3413004018WL000158
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25Z130420240003459
|
13/04/2024
|
Madhu Hembram
|
3413004018WL000158
|
Madhu Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25Z130420240003460
|
13/04/2024
|
Madhu Hembram
|
3413004018WL000158
|
Madhu Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25Z130420240003461
|
13/04/2024
|
Gajju Soren
|
3413004018WL000158
|
Gajju Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25Z130420240003462
|
13/04/2024
|
Gajju Soren
|
3413004018WL000158
|
Gajju Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z130420240003465
|
13/04/2024
|
Silas Marandi
|
3413004018WL000158
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z130420240003466
|
13/04/2024
|
Silas Marandi
|
3413004018WL000158
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z130420240003467
|
13/04/2024
|
Shib Lal Marandi
|
3413004018WL000158
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z130420240003468
|
13/04/2024
|
Shib Lal Marandi
|
3413004018WL000158
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25Z130420240003469
|
13/04/2024
|
Baburam Murmu
|
3413004018WL000158
|
Baburam Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25Z130420240003470
|
13/04/2024
|
Baburam Murmu
|
3413004018WL000158
|
Baburam Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25Z130420240003471
|
13/04/2024
|
Rani Hembram
|
3413004018WL000158
|
Rani Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25Z130420240003472
|
13/04/2024
|
Rani Hembram
|
3413004018WL000158
|
Rani Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z130420240003476
|
13/04/2024
|
Mrarmay Murmu
|
3413004018WL000158
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z130420240003474
|
13/04/2024
|
Mrarmay Murmu
|
3413004018WL000158
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-005/1655
(PHULBHANGA)
|
3413004018NRG25Z130420240003635
|
13/04/2024
|
Bablu Murmu
|
3413004018WL000160
|
Bablu Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-005/1655
(PHULBHANGA)
|
3413004018NRG25Z130420240003636
|
13/04/2024
|
Bablu Murmu
|
3413004018WL000160
|
Bablu Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25Z130420240003637
|
13/04/2024
|
Sanjhli Tudu
|
3413004018WL000160
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25Z130420240003638
|
13/04/2024
|
Sanjhli Tudu
|
3413004018WL000160
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z130420240003477
|
13/04/2024
|
Prithavee Hansda
|
3413004018WL000158
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z130420240003478
|
13/04/2024
|
Prithavee Hansda
|
3413004018WL000158
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z130420240003479
|
13/04/2024
|
Sabina Tudu
|
3413004018WL000158
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z130420240003480
|
13/04/2024
|
Sabina Tudu
|
3413004018WL000158
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z130420240003481
|
13/04/2024
|
Dhirva Marandi
|
3413004018WL000158
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z130420240003482
|
13/04/2024
|
Dhirva Marandi
|
3413004018WL000158
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25Z130420240003483
|
13/04/2024
|
Ishwar Hansda
|
3413004018WL000158
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25Z130420240003484
|
13/04/2024
|
Ishwar Hansda
|
3413004018WL000158
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-005/1672
(PHULBHANGA)
|
3413004018NRG25Z130420240003485
|
13/04/2024
|
Gompot Tudu
|
3413004018WL000158
|
Gompot Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR GOMPOT TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-005/1672
(PHULBHANGA)
|
3413004018NRG25Z130420240003486
|
13/04/2024
|
Gompot Tudu
|
3413004018WL000158
|
Gompot Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR GOMPOT TUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-005/1699
(PHULBHANGA)
|
3413004018NRG25Z130420240003487
|
13/04/2024
|
Bundu Murmu
|
3413004018WL000158
|
Bundu Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BUNDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-005/1699
(PHULBHANGA)
|
3413004018NRG25Z130420240003488
|
13/04/2024
|
Bundu Murmu
|
3413004018WL000158
|
Bundu Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BUNDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-005/1702
(PHULBHANGA)
|
3413004018NRG25Z130420240003489
|
13/04/2024
|
Saphal Soren
|
3413004018WL000158
|
Saphal Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. SAPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Barhait
|
JH-13-004-018-005/1702
(PHULBHANGA)
|
3413004018NRG25Z130420240003490
|
13/04/2024
|
Saphal Soren
|
3413004018WL000158
|
Saphal Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. SAPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25Z130420240003499
|
13/04/2024
|
Sangram Tudu
|
3413004018WL000158
|
Sangram Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25Z130420240003500
|
13/04/2024
|
Sangram Tudu
|
3413004018WL000158
|
Sangram Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z130420240003501
|
13/04/2024
|
Neha Murmu
|
3413004018WL000158
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z130420240003502
|
13/04/2024
|
Neha Murmu
|
3413004018WL000158
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z130420240003505
|
13/04/2024
|
Pragna Marandi
|
3413004018WL000158
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z130420240003506
|
13/04/2024
|
Pragna Marandi
|
3413004018WL000158
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25Z130420240003507
|
13/04/2024
|
Loboy Hansda
|
3413004018WL000158
|
Loboy Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25Z130420240003508
|
13/04/2024
|
Loboy Hansda
|
3413004018WL000158
|
Loboy Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-005/269
(PHULBHANGA)
|
3413004018NRG25Z130420240003509
|
13/04/2024
|
Jala Tudu
|
3413004018WL000158
|
Jala Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR JALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-005/269
(PHULBHANGA)
|
3413004018NRG25Z130420240003510
|
13/04/2024
|
Jala Tudu
|
3413004018WL000158
|
Jala Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR JALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-005/275
(PHULBHANGA)
|
3413004018NRG25Z130420240003511
|
13/04/2024
|
Gama Tudu
|
3413004018WL000158
|
Gama Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-005/275
(PHULBHANGA)
|
3413004018NRG25Z130420240003512
|
13/04/2024
|
Gama Tudu
|
3413004018WL000158
|
Gama Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25Z130420240003513
|
13/04/2024
|
Tala Marandi
|
3413004018WL000158
|
Tala Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25Z130420240003514
|
13/04/2024
|
Tala Marandi
|
3413004018WL000158
|
Tala Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barhait
|
JH-13-004-018-005/286
(PHULBHANGA)
|
3413004018NRG25Z130420240003515
|
13/04/2024
|
Dhena Hembram
|
3413004018WL000158
|
Dhena Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR DENA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-005/286
(PHULBHANGA)
|
3413004018NRG25Z130420240003516
|
13/04/2024
|
Dhena Hembram
|
3413004018WL000158
|
Dhena Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR DENA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-018-005/678
(PHULBHANGA)
|
3413004018NRG25Z130420240003643
|
13/04/2024
|
Lukhi Hembram
|
3413004018WL000160
|
Lukhi Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-018-005/678
(PHULBHANGA)
|
3413004018NRG25Z130420240003644
|
13/04/2024
|
Lukhi Hembram
|
3413004018WL000160
|
Lukhi Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-005/698
(PHULBHANGA)
|
3413004018NRG25Z130420240003517
|
13/04/2024
|
Sagar Soren
|
3413004018WL000158
|
Sagar Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAGAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-005/698
(PHULBHANGA)
|
3413004018NRG25Z130420240003518
|
13/04/2024
|
Sagar Soren
|
3413004018WL000158
|
Sagar Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAGAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z130420240003519
|
13/04/2024
|
Betka Hansda
|
3413004018WL000158
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z130420240003520
|
13/04/2024
|
Betka Hansda
|
3413004018WL000158
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-005/736
(PHULBHANGA)
|
3413004018NRG25Z130420240003521
|
13/04/2024
|
Babuji Murmu
|
3413004018WL000158
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-005/736
(PHULBHANGA)
|
3413004018NRG25Z130420240003522
|
13/04/2024
|
Babuji Murmu
|
3413004018WL000158
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z130420240003523
|
13/04/2024
|
Dulhan Hansda
|
3413004018WL000158
|
Dulhan Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z130420240003525
|
13/04/2024
|
Dulhan Hansda
|
3413004018WL000158
|
Dulhan Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z130420240003526
|
13/04/2024
|
Rega Hembram
|
3413004018WL000158
|
Rega Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z130420240003524
|
13/04/2024
|
Rega Hembram
|
3413004018WL000158
|
Rega Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-018-005/745
(PHULBHANGA)
|
3413004018NRG25Z130420240003645
|
13/04/2024
|
Prithawi Hembram
|
3413004018WL000160
|
Prithawi Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR PRITHAVEE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-005/745
(PHULBHANGA)
|
3413004018NRG25Z130420240003646
|
13/04/2024
|
Prithawi Hembram
|
3413004018WL000160
|
Prithawi Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR PRITHAVEE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-005/800
(PHULBHANGA)
|
3413004018NRG25Z130420240003527
|
13/04/2024
|
Thakaran Hembram
|
3413004018WL000158
|
Thakaran Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR THAKRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-005/800
(PHULBHANGA)
|
3413004018NRG25Z130420240003528
|
13/04/2024
|
Thakaran Hembram
|
3413004018WL000158
|
Thakaran Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR THAKRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-005/837
(PHULBHANGA)
|
3413004018NRG25Z130420240003529
|
13/04/2024
|
Betka hansda
|
3413004018WL000158
|
Betka hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-018-005/837
(PHULBHANGA)
|
3413004018NRG25Z130420240003530
|
13/04/2024
|
Betka hansda
|
3413004018WL000158
|
Betka hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z130420240003688
|
13/04/2024
|
SABERA KHATUN
|
3413004018WL000161
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z130420240003689
|
13/04/2024
|
SABERA KHATUN
|
3413004018WL000161
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z130420240003690
|
13/04/2024
|
Md Munir Ansari
|
3413004018WL000161
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z130420240003691
|
13/04/2024
|
Md Munir Ansari
|
3413004018WL000161
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z130420240003692
|
13/04/2024
|
JAMIRAN BIBI
|
3413004018WL000161
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z130420240003693
|
13/04/2024
|
JAMIRAN BIBI
|
3413004018WL000161
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z130420240003694
|
13/04/2024
|
LIYAKAT ALI
|
3413004018WL000161
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z130420240003696
|
13/04/2024
|
LIYAKAT ALI
|
3413004018WL000161
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z130420240003697
|
13/04/2024
|
MEHRUN NESHA
|
3413004018WL000161
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z130420240003695
|
13/04/2024
|
MEHRUN NESHA
|
3413004018WL000161
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z130420240003698
|
13/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL000161
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z130420240003700
|
13/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL000161
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z130420240003699
|
13/04/2024
|
PAPULAN BIBI
|
3413004018WL000161
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
108
|
108
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z130420240003565
|
13/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL000159
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z130420240003566
|
13/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL000159
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25Z130420240003567
|
13/04/2024
|
KABIR ANSARI
|
3413004018WL000159
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25Z130420240003568
|
13/04/2024
|
KABIR ANSARI
|
3413004018WL000159
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z130420240003701
|
13/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL000161
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z130420240003702
|
13/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL000161
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25Z130420240003569
|
13/04/2024
|
Mainul Ansari
|
3413004018WL000159
|
Mainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25Z130420240003570
|
13/04/2024
|
Mainul Ansari
|
3413004018WL000159
|
Mainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z130420240003703
|
13/04/2024
|
Shekhawat Ansari
|
3413004018WL000161
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z130420240003704
|
13/04/2024
|
Shekhawat Ansari
|
3413004018WL000161
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-007/125
(PHULBHANGA)
|
3413004018NRG25Z130420240003647
|
13/04/2024
|
Md. Nayum Momin
|
3413004018WL000160
|
Md. Nayum Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS NAIYUM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-018-007/125
(PHULBHANGA)
|
3413004018NRG25Z130420240003648
|
13/04/2024
|
Md. Nayum Momin
|
3413004018WL000160
|
Md. Nayum Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS NAIYUM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25Z130420240003571
|
13/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL000159
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25Z130420240003572
|
13/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL000159
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z130420240003573
|
13/04/2024
|
Md SHAMIM
|
3413004018WL000159
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z130420240003574
|
13/04/2024
|
Md SHAMIM
|
3413004018WL000159
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-018-007/1506
(PHULBHANGA)
|
3413004018NRG25Z130420240003649
|
13/04/2024
|
Sahjan Ansari
|
3413004018WL000160
|
Sahjan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-018-007/1506
(PHULBHANGA)
|
3413004018NRG25Z130420240003650
|
13/04/2024
|
Sahjan Ansari
|
3413004018WL000160
|
Sahjan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z130420240003578
|
13/04/2024
|
Jahiman Bibi
|
3413004018WL000159
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
145
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z130420240003576
|
13/04/2024
|
Jahiman Bibi
|
3413004018WL000159
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
146
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z130420240003575
|
13/04/2024
|
Nejamuddin Momin
|
3413004018WL000159
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z130420240003577
|
13/04/2024
|
Nejamuddin Momin
|
3413004018WL000159
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z130420240003707
|
13/04/2024
|
Reshama Bibi
|
3413004018WL000161
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
149
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z130420240003708
|
13/04/2024
|
Reshama Bibi
|
3413004018WL000161
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
150
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25Z130420240003579
|
13/04/2024
|
Jamshed Ansari
|
3413004018WL000159
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25Z130420240003580
|
13/04/2024
|
Jamshed Ansari
|
3413004018WL000159
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z130420240003583
|
13/04/2024
|
Firoja Bibi
|
3413004018WL000159
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z130420240003584
|
13/04/2024
|
Firoja Bibi
|
3413004018WL000159
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z130420240003585
|
13/04/2024
|
Isha Bibi
|
3413004018WL000159
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z130420240003586
|
13/04/2024
|
Isha Bibi
|
3413004018WL000159
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25Z130420240003709
|
13/04/2024
|
Sokhina Bibi
|
3413004018WL000161
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25Z130420240003710
|
13/04/2024
|
Sokhina Bibi
|
3413004018WL000161
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z130420240003587
|
13/04/2024
|
Suneja Bibi
|
3413004018WL000159
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z130420240003588
|
13/04/2024
|
Suneja Bibi
|
3413004018WL000159
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25Z130420240003591
|
13/04/2024
|
Mansur Ansari
|
3413004018WL000159
|
Mansur Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25Z130420240003592
|
13/04/2024
|
Mansur Ansari
|
3413004018WL000159
|
Mansur Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z130420240003713
|
13/04/2024
|
Tahuran Bibi
|
3413004018WL000161
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z130420240003714
|
13/04/2024
|
Tahuran Bibi
|
3413004018WL000161
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003597
|
13/04/2024
|
Dilroshan Bibi
|
3413004018WL000159
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003594
|
13/04/2024
|
Dilroshan Bibi
|
3413004018WL000159
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003593
|
13/04/2024
|
Kudus Momin
|
3413004018WL000159
|
Kudus Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003596
|
13/04/2024
|
Kudus Momin
|
3413004018WL000159
|
Kudus Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003595
|
13/04/2024
|
Musleddin Ansari
|
3413004018WL000159
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z130420240003598
|
13/04/2024
|
Musleddin Ansari
|
3413004018WL000159
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z130420240003715
|
13/04/2024
|
Ehashan Momin
|
3413004018WL000161
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z130420240003717
|
13/04/2024
|
Ehashan Momin
|
3413004018WL000161
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z130420240003719
|
13/04/2024
|
Naimuddin Momin
|
3413004018WL000161
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z130420240003720
|
13/04/2024
|
Naimuddin Momin
|
3413004018WL000161
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
174
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z130420240003705
|
13/04/2024
|
Saiyda Bibi
|
3413004018WL000161
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z130420240003706
|
13/04/2024
|
Saiyda Bibi
|
3413004018WL000161
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
176
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25Z130420240003589
|
13/04/2024
|
Jabir Ansari
|
3413004018WL000159
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25Z130420240003590
|
13/04/2024
|
Jabir Ansari
|
3413004018WL000159
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Barhait
|
JH-13-004-018-007/3802
(PHULBHANGA)
|
3413004018NRG25Z130420240003653
|
13/04/2024
|
Mariyam Bibi
|
3413004018WL000160
|
Mariyam Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mariyam Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Barhait
|
JH-13-004-018-007/3802
(PHULBHANGA)
|
3413004018NRG25Z130420240003654
|
13/04/2024
|
Mariyam Bibi
|
3413004018WL000160
|
Mariyam Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mariyam Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
180
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25Z130420240003651
|
13/04/2024
|
Gulfaraz Ali
|
3413004018WL000160
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25Z130420240003652
|
13/04/2024
|
Gulfaraz Ali
|
3413004018WL000160
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29268
|
29268
|
|
|
|
|
|
|
|